Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 60,514 | 18/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 32,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,216 | 24/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 49,562 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/43 | Expenditures | 100,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:55 PM. |